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Landmark Rulings

AAR — GST

1,851 rulings

  1. AAR · 04 Mar 2022
    Ready-to-cook products such as Dosai mixes, Idly mix, Tiffin mix, sweet mixes, Health mix, and porridge mixes sold in the name of brand name ‘Krishna’ by appellant are rightly classifiable under the residuary heading 2106 and will be taxable@18% GST.

    In the matter of Krishna Bhavan Foods and Sweets

    (2022) TaxCorp(IDT) 5957 (AAR)

  2. AAR · 04 Mar 2022
    The entire crux of decision in present appeal rests on determining on what constitutes a principal supply.

    In the matter of Temple Packaging Pvt. Ltd.

    (2022) TaxCorp(IDT) 5956 (AAR)

  3. AAR · 25 Feb 2022
    In the case in hand, the Applicant is the owner of the properties and also holds 2/3rd of the shares in the partnership firm and controls the firm, therefore the Applicant and the firm who are separate persons are Related Persons under CGST Act.

    In the matter of Shanmuga Durai

    (2022) TaxCorp(IDT) 5935 (AAR)

  4. AAR · 23 Feb 2022
    Chapter 86 covers Railway or Tramway locomotives, rolling-stock and parts thereof, fixtures and fittings thereof and mechanical traffic signalling equipment of all kind.

    In the matter of Prag Polymers

    (2022) TaxCorp(IDT) 5924 (AAR)

  5. AAR · 23 Feb 2022
    After deletion of sub-clause (ii), activities which were earlier covered by Entry 3(ii) would now get covered under residual entry.

    In the matter of Sterlite Technologies Ltd.

    (2022) TaxCorp(IDT) 5922 (AAR)

  6. AAR · 23 Feb 2022
    If marine engine is supplied for use other than as parts of fishing vessels the rate of GST is applicable under the respective Customs Tariff Headings in which they are classified.

    In the matter of Sea Men Associates

    (2022) TaxCorp(IDT) 5921 (AAR)

  7. AAR · 21 Feb 2022
    The most specific description shall be preferred over a more general description.

    In the matter of the Principal Commissioner, Central Tax, Guntur CGST

    (2022) TaxCorp(IDT) 5915 (AAR)

  8. AAR · 21 Feb 2022
    The availment of input tax credit is subject to satisfying certain conditions prescribed in the statute.

    In the matter of Vishnu Chemicals Ltd.

    (2022) TaxCorp(IDT) 5914 (AAR)

  9. AAR · 18 Feb 2022
    Applicant is ineligible for exemption under SI.no. 3 of the Notification no. 12/2017 dated June 28, 2017.

    In the matter of Broadcast Engineering Consultants India

    (2022) TaxCorp(IDT) 5909 (AAR)

  10. AAR · 18 Feb 2022
    Section 17(5) of the CGST Act, 2017 which governs restrictions on ITC availment, clearly blocks ITC in respect of works contract services and goods or services used towards construction of immovable property.

    In the matter of KRBL Infrastructure Ltd

    (2022) TaxCorp(IDT) 5908 (AAR)

  11. AAR · 18 Feb 2022
    Supply of goods, their transportation and related services, forms parts of an indivisible composite supply of goods and services with single source responsibility.

    In the matter of Toshiba JSW Power Systems Pvt Ltd

    (2022) TaxCorp(IDT) 5907 (AAR)

  12. AAR · 18 Feb 2022
    The services of repairs and maintenance of vehicles used for sewage and waste collection, treatment and disposal and other environment protection services and the service of repairs and maintenance of JCBs and Mobile Toilets are not covered under SAC 9994.

    In the matter of M.F. Associates

    (2022) TaxCorp(IDT) 5906 (AAR)

  13. AAR · 18 Feb 2022
    Supply of seed does not fall under the definition of agricultural produce as the seed does not fulfil the utilities prescribed therein.

    In the matter of Ganga Kaveri Seeds Pvt. Ltd.

    (2022) TaxCorp(IDT) 5903 (AAR)

  14. AAR · 18 Feb 2022
    AMC is also a composite contract and GST payable will be the GST applicable to the principal supply i.e., 18% on Maintenance service of Electrical signalling equipment.

    In the matter of Kernex TCAS JV

    (2022) TaxCorp(IDT) 5902 (AAR)

  15. AAR · 18 Feb 2022
    The date on which liquidated damages is determined as per the formula prescribed in the contract is the time of supply of service in Entry 5 of Schedule II.

    In the matter of Achampet Solar Pvt. Ltd.

    (2022) TaxCorp(IDT) 5901 (AAR)

  16. AAR · 18 Feb 2022
    Applicant is supplying goods which are of seed quality and not grain, therefore not meant for food, fibre, fuel or raw material for further processing, hence supply of seeds does not qualify to be construed as agricultural produce.

    In the matter of M/s. M. Narasimha Reddy & Sons

    (2022) TaxCorp(IDT) 5900 (AAR)

  17. AAR · 17 Feb 2022
    Every contractor/individual permit-holder is required to be registered as per section 22 of CGST Act, 2017, except for such contractors or individual permit holders whose aggregate turnover is falling within the threshold limit in view of section 23 of the CGST Act, 2017.

    In the matter of Almora Van Prabhag

    (2022) TaxCorp(IDT) 5896 (AAR)

  18. AAR · 17 Feb 2022
    There is a sanctity associated with the procedures adopted by the Council and the decisions made at the deliberations held thereby, and discussing every point threadbare in letter and in isolation would lead the argument nowhere.

    In the matter of Tirumala Milk Products Pvt. Ltd.

    (2022) TaxCorp(IDT) 5895 (AAR)

  19. AAR · 17 Feb 2022
    The extra packs of Cigarettes will not be considered as exempt supplies or free samples and hence, provisions of Section 17(2) of UPGST Act r/w Rule 42 of UPGST Rules or clause (h) of Section 17(5) of the Act will be inapplicable.

    In the matter of Golden Tobie Pvt Ltd

    (2022) TaxCorp(IDT) 5894 (AAR)

  20. AAR · 17 Feb 2022
    Exemption is not available to online database, online books, newspapers, directories and non-educational journals.

    In the matter of Manupatra Information Solutions Pvt. Ltd.

    (2022) TaxCorp(IDT) 5893 (AAR)

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